Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
20,857,000,000
JPY
|
6,438,000,000
JPY
|
4,676,000,000
JPY
|
49,287,000,000
JPY
|
— |
81,259,000,000
JPY
|
44,223,000,000
JPY
|
70,360,000,000
JPY
|
— |
-10,898,000,000
JPY
|
44,148,000,000
JPY
|
6,297,000,000
JPY
|
4,650,000,000
JPY
|
20,254,000,000
JPY
|
48,650,000,000
JPY
|
— |
79,852,000,000
JPY
|
-11,079,000,000
JPY
|
— |
68,772,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
33,787,000,000
JPY
|
56,959,000,000
JPY
|
— | — |
33,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,088,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
389,000,000
JPY
|
389,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
161,000,000
JPY
|
266,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other | — | — | — | — | — | — |
703,000,000
JPY
|
1,970,000,000
JPY
|
— | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,292,000,000
JPY
|
12,115,000,000
JPY
|
— | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,249,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
280,000,000
JPY
|
313,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
296,000,000
JPY
|
670,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,803,000,000
JPY
|
2,168,000,000
JPY
|
— | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
43,000,000
JPY
|
8,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating profit (loss) |
116,000,000
JPY
|
511,000,000
JPY
|
402,000,000
JPY
|
305,000,000
JPY
|
— |
1,336,000,000
JPY
|
1,143,000,000
JPY
|
1,284,000,000
JPY
|
— |
-51,000,000
JPY
|
1,197,000,000
JPY
|
495,000,000
JPY
|
267,000,000
JPY
|
69,000,000
JPY
|
267,000,000
JPY
|
— |
1,100,000,000
JPY
|
332,000,000
JPY
|
— |
1,433,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,435,000,000
JPY
|
13,400,000,000
JPY
|
— | — |
10,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,683,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
433,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,458,000,000
JPY
|
1,946,000,000
JPY
|
— | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
896,000,000
JPY
|
77,000,000
JPY
|
— | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
517,000,000
JPY
|
438,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
254,000,000
JPY
|
463,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
3,950,000,000
JPY
|
4,547,000,000
JPY
|
— | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — |
1,001,000,000
JPY
|
1,090,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
633,000,000
JPY
|
702,000,000
JPY
|
— | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
924,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
1,532,000,000
JPY
|
— |
1,532,000,000
JPY
|
— |
1,532,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
133,000,000
JPY
|
— |
133,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
798,000,000
JPY
|
1,062,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,101,000,000
JPY
|
1,980,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
92,000,000
JPY
|
— |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
543,000,000
JPY
|
375,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,293,000,000
JPY
|
622,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
420,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
365,000,000
JPY
|
729,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-105,000,000
JPY
|
-252,000,000
JPY
|
— | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — |
-223,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
259,000,000
JPY
|
476,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-3,552,000,000
JPY
|
— |
-3,552,000,000
JPY
|
145,000,000
JPY
|
-3,552,000,000
JPY
|
— |
1,834,000,000
JPY
|
— | — | — | — |
1,834,000,000
JPY
|
— | — |
1,834,000,000
JPY
|
1,362,000,000
JPY
|